Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | OWN/2021-22/R/64 | 9,535 | 02/11/2021 | SFCC/2021-22/P/28 | 79,500 | 09/11/2021 | OWN/2021-22/C/11 | 21,130 | ||||||
08/11/2021 | OWN/2021-22/R/65 | 773 | 02/11/2021 | SFCC/2021-22/P/29 | 16,000 | 11/11/2021 | OWN/2021-22/C/12 | 18,140 | ||||||
08/11/2021 | OWN/2021-22/R/66 | 978 | 05/11/2021 | OWN/2021-22/P/13 | 18,750 | 18/11/2021 | OWN/2021-22/C/13 | 7,450 | ||||||
08/11/2021 | OWN/2021-22/R/67 | 1,957 | 29/11/2021 | OWN/2021-22/P/14 | 35,000 | 25/11/2021 | OWN/2021-22/C/14 | 12,640 | ||||||
08/11/2021 | OWN/2021-22/R/68 | 978 | 29/11/2021 | OWN/2021-22/C/15 | 19,000 | |||||||||
08/11/2021 | OWN/2021-22/R/69 | 3,200 | 30/11/2021 | OWN/2021-22/C/16 | 18,400 | |||||||||
08/11/2021 | OWN/2021-22/R/70 | 2,600 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 276,777 | ||||||||||||
16/11/2021 | OWN/2021-22/R/139 | 13,503 | ||||||||||||
18/11/2021 | OWN/2021-22/R/71 | 19,901 | ||||||||||||
18/11/2021 | OWN/2021-22/R/72 | 1,585 | ||||||||||||
18/11/2021 | OWN/2021-22/R/73 | 1,990 | ||||||||||||
18/11/2021 | OWN/2021-22/R/74 | 3,979 | ||||||||||||
18/11/2021 | OWN/2021-22/R/75 | 1,990 | ||||||||||||
18/11/2021 | OWN/2021-22/R/76 | 16,600 | ||||||||||||
18/11/2021 | OWN/2021-22/R/77 | 2,500 | ||||||||||||
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